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2007-2008 Budget Overview
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2006-2007
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2007-2008
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%
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DEPARTMENT
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BUDGET
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BUDGET
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CHANGE
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General Fund
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$16,212,840
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$17,256,785
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6.44%
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State Street Aid
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$310,500
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$250,500
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-19.32%
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Solid Waste Sanitation
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$1,385,650
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$1,513,625
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9.24%
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Drug Fund
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$8,000
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$72,000
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800.00%
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Water & Wastewater
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$18,134,335
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$11,979,230
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-33.94%
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Electric
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$55,794,790
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$58,686,405
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5.18%
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Landfill
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$3,008,140
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$3,227,010
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7.28%
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Equipment Replacement Fund
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$291,000
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$418,700
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43.88%
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Schools
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$12,828,000
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$12,828,000
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0.00%
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TOTAL
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$107,973,255
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$106,239,755
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